Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-3543896
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$635,527
Up $66,220 (+12%) from 2016
Net Assets
Up$620,780
Up $76,606 (+14%) from 2016
Liabilities
Down$14,747
Down $10,386 (-41%) from 2016
Revenue
Down$657,394
Down $109,547 (-14%) from 2016
Expenses
Down$580,788
Down $18,228 (-3.0%) from 2016
Net Income
Down$76,606
Down $91,319 (-54%) from 2016
St. Paul's child development center is a preschool which strives to create child centered environments concerned with the development of the whole child - socially, emotionally, physically and intellectually.
St. Paul's Child Development Center is a preschool which strives to create child centered environments concerned with the development of the whole child socially, emotionally, physically and intellectually.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $417,831 | $457,735 | ▲ $39,904 |
| Land, Buildings, and Equipment, Net | $138,058 | $130,351 | ▼ $7,707 |
| Accounts Receivable | $9,433 | $42,580 | ▲ $33,147 |
| Prepaid Expenses and Deferred Charges | $3,695 | $4,742 | ▲ $1,047 |
| Cash and Non-Interest-Bearing Accounts | $290 | $119 | ▼ $171 |
| Total Assets | $569,307 | $635,527 | ▲ $66,220 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,296 | $14,537 | ▼ $7,759 |
| Deferred Revenue | $2,837 | $210 | ▼ $2,627 |
| Total Liabilities | $25,133 | $14,747 | ▼ $10,386 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $544,174 | $620,780 | ▲ $76,606 |
| Total Net Assets Fund Balance | $544,174 | $620,780 | ▲ $76,606 |
| Total Liabilities and Net Assets / Fund Balance | $569,307 | $635,527 | ▲ $66,220 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $82,602 | $19,033 | $101,635 |
| Leasehold Improvements | $47,749 | $13,766 | $61,515 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Priscilla Henchman | Director | FT | $66,322 | $1,000 | $67,322 |
| Name | Title |
|---|---|
| Heather Demet | Board Chairman |
| Dotty Merritt | Board Member |
| Erika Singer | Board Member |
| Jeannette Harris | Board Member |
| Roberta Bartek | Board Secretary |
| Allison Tighe | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $475,408 |
| Other Expenses | $105,380 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $353,702 | $1,326 | - | $355,028 |
| Current Officers, Directors, Trustees, and Key Employees | $3,566 | $67,759 | - | $71,325 |
| Payroll Taxes | $32,493 | $6,189 | - | $38,682 |
| Occupancy | $34,434 | $1,416 | - | $35,850 |
| Fees for Services Other | - | $18,548 | - | $18,548 |
| Office Expenses | $3,086 | $11,102 | - | $14,188 |
| Other Employee Benefits | $9,582 | $791 | - | $10,373 |
| Depreciation Depletion | $9,648 | $402 | - | $10,050 |
| Insurance | $4,276 | $1,802 | - | $6,078 |
| Other Expenses | $19,559 | $560 | - | $560 |
| Travel | $273 | $274 | - | $547 |
| Total Functional Expenses | $470,619 | $110,169 | $0 | $580,788 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $581,264 |
| Expenses per Audited Statements | $580,788 |
| Total Expenses per Form 990 | $580,788 |
| Expenses Not Reported on Form 990 | $476 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $476 |
| Fundraising Gross Income | $476 |
| Professional Fundraising Fees | $0 |
“Our tax return is prepared by our accountant and reviewed by our Board of Directors at a monthly meeting after to processing. All of the Board members will have access to this information.”
“Each year the director and teachers complete a self evaluation and an evalutation is prepared for each of the teachers. This information is given to the Board with recommendations for salary increases. This is voted upon at a Board meeting.”
“Our governing documents, conflict of interest policy, tax returns, and financial statements are available upon request.”
“The process has not changed from the prior year.”
“Income Taxes - The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The School recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management believes that the School has no tax positions that would require financial statement recognition or disclosure. The School's informational returns for fiscal years ending June 30, 2014 and after are subject to examination by the Internal Revenue Service and the State of Connecticut, generally for three years from the date they were filed.”
“Fundraising Direct Expense 476.”
“Fundraising Direct Expense 476.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22296 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14537 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9433 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | St. Paul's Child Development Center is a preschool which strives to create child centered environments concerned with the development of the whole child socially, emotionally, physically and intellectually. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2033846023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1475 Noble Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bridgeport |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06610 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67759 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3566 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71325 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 845 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3632 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 458 |
| IRS990/CYOtherExpensesAmt | 0 | 105380 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 653304 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76606 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 475408 |
| IRS990/CYTotalExpensesAmt | 0 | 580788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 657394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2837 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 210 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9648 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10050 |
| IRS990/Desc | 0 | Provides a full-year preschool program. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 470619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18548 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18548 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Heather Demet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roberta Bartek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Allison Tighe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dotty Merritt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeannette Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Erika Singer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Priscilla Henchman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 476 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 476 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2787 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 657870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1802 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4276 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6078 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 458 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138058 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 130351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 163150 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | St. Paul's Child Development Center is a preschool which strives to create child centered environments concerned with the development of the whole child socially, emotionally, physically and intellectually. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 620780 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34434 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35850 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14188 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies and Ac |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19559 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 560 |
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| IRS990/PYTotalRevenueAmt | 0 | 766941 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76606 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 653304 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 417831 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 457735 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 580788 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13766 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 61515 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 82602 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19033 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101635 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 476 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 476 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 657394 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Income Taxes - The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The School recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management believes that the School has no tax positions that would require financial statement recognition or disclosure. The School's informational returns for fiscal years ending June 30, 2014 and after are subject to examination by the Internal Revenue Service and the State of Connecticut, generally for three years from the date they were filed. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising Direct Expense 476. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising Direct Expense 476. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 130351 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 580788 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 657394 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 657870 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 581264 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | All our communications, handbooks, registration forms, brochures, staff applications, and our advertisements include information about our nondiscrimination policy. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | School Readiness Grant from the CT Office of Early Childhood that is passed through the City of Bridgeport. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Our tax return is prepared by our accountant and reviewed by our Board of Directors at a monthly meeting after to processing. All of the Board members will have access to this information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each year the director and teachers complete a self evaluation and an evalutation is prepared for each of the teachers. This information is given to the Board with recommendations for salary increases. This is voted upon at a Board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Our governing documents, conflict of interest policy, tax returns, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 2c |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 635527 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 569307 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 635527 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3632 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110169 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 470619 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 580788 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25133 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14747 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25133 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14747 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 544174 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 620780 |
| IRS990/TotalOtherCompensationAmt | 0 | 1000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 470619 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 653304 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66322 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 458 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 653304 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 657394 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 569307 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 635527 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 273 |
| IRS990/TravelGrp/TotalAmt | 0 | 547 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 544174 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 620780 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1475 Noble Avenue |
| IRS990/USAddress/CityNm | 0 | Bridgeport |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06610 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.stpaulscdc.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Priscilla Henchman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2033846023 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | St Paul's Child Development Center |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STPA |
| ReturnHeader/Filer/EIN | 0 | 273543896 |
| ReturnHeader/Filer/PhoneNum | 0 | 2033846023 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1475 Noble Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bridgeport |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06610 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C6D1F181B7F2F4E973FD56A05BB8FAFCF69842DF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C6D1F181B7F2F4E973FD56A05BB8FAFCF69842DF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.147.8.89 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:18:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060876812 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | APICELLA TESTA & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 680 BRIDGEPORT AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHELTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06484 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2039259494 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES TRAESTER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T12:09:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.